中煤能源
(601898)
| 流通市值：1000.31亿 | | | 总市值：1449.17亿 |
| 流通股本：91.52亿 | | | 总股本：132.59亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 38,391,521,000 | 189,398,754,000 | 140,412,180,000 | 92,983,870,000 |
| 营业收入 | 38,391,521,000 | 189,398,754,000 | 140,412,180,000 | 92,983,870,000 |
| 二、营业总成本 | 32,742,666,000 | 160,173,123,000 | 117,524,721,000 | 77,150,402,000 |
| 营业成本 | 28,929,189,000 | 142,278,750,000 | 105,055,477,000 | 68,789,726,000 |
| 税金及附加 | 1,770,175,000 | 8,114,856,000 | 5,973,501,000 | 3,986,535,000 |
| 销售费用 | 229,618,000 | 1,077,843,000 | 681,312,000 | 418,465,000 |
| 管理费用 | 1,185,488,000 | 5,512,281,000 | 3,492,619,000 | 2,398,327,000 |
| 研发费用 | 100,638,000 | 801,048,000 | 442,012,000 | 282,100,000 |
| 财务费用 | 527,558,000 | 2,388,345,000 | 1,879,800,000 | 1,275,249,000 |
| 其中:利息费用 | 548,240,000 | 2,549,562,000 | 1,952,947,000 | 1,338,603,000 |
| 其中:利息收入 | 26,881,000 | 146,547,000 | 92,781,000 | 55,510,000 |
| 加:投资收益 | 469,897,000 | 2,564,181,000 | 1,721,805,000 | 1,062,701,000 |
| 资产处置收益 | 216,000 | 17,125,000 | 856,000 | -3,126,000 |
| 资产减值损失(新) | 150,000 | -464,079,000 | -271,623,000 | -272,163,000 |
| 信用减值损失(新) | 18,850,000 | -167,311,000 | -45,796,000 | -58,765,000 |
| 其他收益 | 74,626,000 | 309,901,000 | 229,681,000 | 163,187,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,212,594,000 | 31,485,448,000 | 24,522,382,000 | 16,725,302,000 |
| 加:营业外收入 | 20,273,000 | 205,453,000 | 86,736,000 | 63,754,000 |
| 减:营业外支出 | 10,407,000 | 111,272,000 | 82,758,000 | 69,175,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,222,460,000 | 31,579,629,000 | 24,526,360,000 | 16,719,881,000 |
| 减:所得税费用 | 1,336,521,000 | 6,625,603,000 | 5,508,397,000 | 3,919,164,000 |
| 六、净利润 | 4,885,939,000 | 24,954,026,000 | 19,017,963,000 | 12,800,717,000 |
| 持续经营净利润 | 4,885,939,000 | 24,954,026,000 | 19,017,963,000 | 12,800,717,000 |
| 归属于母公司股东的净利润 | 3,977,869,000 | 19,322,936,000 | 14,614,069,000 | 9,787,792,000 |
| 少数股东损益 | 908,070,000 | 5,631,090,000 | 4,403,894,000 | 3,012,925,000 |
| (一)基本每股收益 | 0.3 | 1.46 | 1.1 | 0.74 |
| (二)稀释每股收益 | 0.3 | 1.46 | 1.1 | 0.74 |
| 八、其他综合收益 | 6,128,000 | -364,736,000 | -325,306,000 | -336,573,000 |
| 归属于母公司股东的其他综合收益 | 6,845,000 | -363,983,000 | -324,555,000 | -335,848,000 |
| 九、综合收益总额 | 4,892,067,000 | 24,589,290,000 | 18,692,657,000 | 12,464,144,000 |
| 归属于母公司股东的综合收益总额 | 3,984,714,000 | 18,958,953,000 | 14,289,514,000 | 9,451,944,000 |
| 归属于少数股东的综合收益总额 | 907,353,000 | 5,630,337,000 | 4,403,143,000 | 3,012,200,000 |
| 公告日期 | 2025-04-26 | 2025-03-22 | 2024-10-24 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |